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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상남도 합천군
Department
건강관리과

○재활사업 전문인력 장기공로상여금

Programme 지역장애인보건의료센터 운영(보건소 CBR 인건비)

Amounts and period

Budget amount
746,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 건강관리과 4,860,914,000 KRW
  2. Policy 건강증진사업 4,837,494,000 KRW
  3. Programme 건강관리 2,713,215,000 KRW
  4. Project 지역장애인보건의료센터 운영(보건소 CBR 인건비) 105,448,000 KRW
  5. Budget category 인건비 91,003,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 52,179,000 KRW
  7. Item ○재활사업 전문인력 장기공로상여금 746,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

372,600원*1명*2회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

26 items
  1. ○재활사업 전문인력 장기공로상여금 101-03 Page 23 Selected item 746,000 KRW Opens in a new window
  2. ○재활사업 전문인력 기본급 101-03 Page 23 29,809,000 KRW Opens in a new window
  3. ○재활사업 전문인력 4대보험료 101-03 Page 23 3,667,000 KRW Opens in a new window
  4. ○재활사업 전문인력 직무장려수당 101-03 Page 23 1,800,000 KRW Opens in a new window
  5. ○재활사업 전문인력 가족수당 101-03 Page 23 720,000 KRW Opens in a new window
  6. ○재활사업 전문인력 위험수당 101-03 Page 23 480,000 KRW Opens in a new window
  7. ○재활사업 전문인력 명절휴가비 101-03 Page 23 2,981,000 KRW Opens in a new window
  8. ○재활사업 전문인력 퇴직금 101-03 Page 24 3,000,000 KRW Opens in a new window
  9. ○재활사업 전문인력 시간외근무수당 101-03 Page 24 4,440,000 KRW Opens in a new window
  10. ○재활사업 전문인력 휴일근무수당 101-03 Page 24 3,552,000 KRW Opens in a new window
  11. ○재활사업 전문인력 연차수당 101-03 Page 24 984,000 KRW Opens in a new window
  12. ○재활사업 전문인력 기본급 101-04 Page 24 25,800,000 KRW Opens in a new window
  13. ○재활사업 전문인력 4대보험료 101-04 Page 24 3,174,000 KRW Opens in a new window
  14. ○재활사업 전문인력 위험수당 101-04 Page 24 600,000 KRW Opens in a new window
  15. ○재활사업 전문인력 명절휴가비 101-04 Page 24 2,580,000 KRW Opens in a new window
  16. ○재활사업 전문인력 퇴직금 101-04 Page 24 3,000,000 KRW Opens in a new window
  17. ○재활사업 전문인력 급량비 101-04 Page 24 1,680,000 KRW Opens in a new window
  18. ○재활사업 전문인력 직무교육비 101-04 Page 24 300,000 KRW Opens in a new window
  19. ○재활사업 전문인력 여비(관내) 101-04 Page 24 1,440,000 KRW Opens in a new window
  20. ○재활사업 전문인력 여비(관외) 101-04 Page 25 250,000 KRW Opens in a new window
  21. ○재활사업 공무직 직무교육비 201-01 Page 25 300,000 KRW Opens in a new window
  22. ○재활사업 소모품 및 물품 구입 201-01 Page 25 4,000,000 KRW Opens in a new window
  23. ○재활사업 프로그램 운영 201-03 Page 25 4,405,000 KRW Opens in a new window
  24. ○재활사업 공무직 여비(관내) 202-01 Page 25 1,440,000 KRW Opens in a new window
  25. ○재활사업 공무직 여비(관외) 202-01 Page 25 300,000 KRW Opens in a new window
  26. ○재활사업 의료용품 구입 307-01 Page 25 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7ky0m9h8k4kyb9wcc5myvv5y8e
Source document status
Available
File type
application/pdf
File size
386.505 KiB
Location inside the source
Page 23 Row 9 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_1mc9grtezz50eava93bdwd35s3
Address of this item
/en/BudgetDetail/Item/bi_1mc9grtezz50eava93bdwd35s3

Related records

Institution
경상남도 합천군
Programme
지역장애인보건의료센터 운영(보건소 CBR 인건비)

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “장기공로상여금” · classification 101-03

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